[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 629 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11252 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
| 11313 | 77.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 38241 | 326.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 16300 | 41.19 | 2023-06-23 | 84 | 4 | 11 | Actual |
| 38333 | 54.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 32107 | 149.70 | 2024-09-21 | 84 | 1 | 11 | Actual |
| 16160 | 211.69 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 5139 | 80.00 | 2022-08-23 | 84 | 4 | 6 | Budget |
| 12518 | 42.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 24023 | 57.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 28107 | 444.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 12629 | 156.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 31698 | 108.00 | 2024-09-21 | 84 | 1 | 6 | Actual |
| 21784 | 85.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
| 29295 | 184.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 19984 | 61.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
| 9265 | 200.00 | 2022-12-21 | 84 | 6 | 4 | Budget |
| 4388 | 157.14 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 8083 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 603 | 112.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
| 18102 | 129.00 | 2023-08-23 | 84 | 6 | 7 | Actual |
| 15863 | 102.00 | 2023-06-23 | 84 | 3 | 6 | Actual |
| 28730 | 43.31 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 1167 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
| 6776 | 100.00 | 2022-10-23 | 84 | 1 | 3 | Budget |
| 33641 | 293.00 | 2024-11-22 | 84 | 1 | 3 | Actual |
| 13847 | 25.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 32516 | 293.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
| 11253 | 140.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 29856 | 165.66 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 20783 | 125.00 | 2023-11-23 | 84 | 6 | 4 | Actual |
| 4202 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 23702 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 26426 | 90.12 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 1883 | 77.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 9577 | 117.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 6777 | 137.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 4122 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 7022 | 142.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
| 18221 | 182.90 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 6215 | 120.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 6697 | 132.90 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 38744 | 355.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 9344 | 100.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 38068 | 205.02 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 34053 | 51.00 | 2024-11-22 | 84 | 5 | 6 | Actual |
| 11721 | 90.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 39066 | 13.53 | 2025-03-23 | 84 | 5 | 11 | Actual |
| 25355 | 76.29 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 29798 | 231.39 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-01-21 | 84 | 6 | 8 | Actual |
| 4587 | 62.00 | 2022-08-23 | 84 | 6 | 3 | Actual |
| 1552 | 114.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
| 10273 | 32.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 34001 | 123.00 | 2024-11-22 | 84 | 3 | 6 | Actual |
| 16327 | 12.46 | 2023-06-23 | 84 | 5 | 11 | Actual |
| 17720 | 120.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
| 12896 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 37211 | 424.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 37834 | 27.36 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 27082 | 162.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 1551 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
| 15808 | 88.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
| 24760 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
Generated 2025-05-22 03:44:50.458 UTC